Page Comparison

...

1. Provide the name and description of the Transaction. The name and description of the Transaction are generated automatically based on the selected Template. You can edit the Transaction name and description that can be up to 48 and 300 characters long.
   Image Removed
   Image Added
   
   

2. Click Continue.

3. Choose whether you want to create this Transaction for internal purpose or for a specific Partner. For creating a Transaction for the Partner, you need to select the name of the Partner. 

   Image Removed

   InfoOnly self onboarded Partners will be listed in the Select Partner

   Select the partner for whom you are creating this Transaction. All the Partners of the Network(s) to which this Template belongs will be populated in the drop-down list. 

   Image Added

    

4. Click Next. This screen appears only if the Template you are using is created using Context Based routing option.

5. Provide the value of the parameter corresponding to the variable name.
   
   Image Added

    

6. Click Next.

7. Provide the email id in the the Contact User. This email id is used to send notification emails regarding the execution of the Transaction. 
   
   

   Click Next 

8. Click Next to define the parameter values. This screen appears only if the Template you are using is created to get the values from the Partner or Company user.

9. Provide the value of the parameter corresponding to the variable name.
   Image Removed values in the fields.

10. Click Next to define select the Target Destination application account details. 

11. Select the account from the drop-down list. You can either use an existing account or create a new one. Click Image Added to add a new account. For more information on how to add an account, refer to Appendix D: Supported Applications.

    Info
    In case, JMS or Database is selected as an application in the Template you are using then you need to select the JMS Event or Database Event.

    Image Removed
    Image Added
     

    Info
    You can also Click Test to test the connection of to your account by clicking Test .

12. Click Next to provide the configuration details.

13. After providing the configuration details, click Next. 

    Info
    The Target Destination application account and configuration details screen differ based on the Target Destination application chosen in the Template you are using.

14. Click Next.

15. The next screen would be Target layout screen. This  This screen appears only if Partner needs the Template you are using is created for the Partner to define the layout. 

16. Select the format and layout from the drop-down listlists. You can either use an existing layout or create a new one. Click Image Added to add a new layout. For more information on how to create a new layout, click here.
    
    
    
    

17. Click Next to encrypt data. This screen appears if the Template is created using a file-based application.

18. Select the Want to encrypt target file? check box to encrypt the target destination file. The below fields appears. Provide the details in the corresponding fields.
    Image Removed
    Image Added
    
    

    Field Name	Description
    Key Manager	Select the Key Manager from the list. To create a Key Manager, visit Account > Security Settings. To create a Key Manager, click here.
    Key Name	The default value is the default.

19. Click Next to define the mapping. This  This screen appears only if Partner needs to /wiki/spaces/AC2/pages/655580the Template you are using is created for the Partner to define the mapping. 

20. Click Save & Exit to save the Transaction.

    This creates an Outbound Transaction.

    Next Step

    Activating a Transaction